Krt Pallet Co (2000) Limited in Greater Manchester, M45 7TA

Description

Data updated on: 20-08-2023

Registered with number 03960876 24 years ago, Krt Pallet Co (2000) Limited had been a private limited company until June 27, 2023 - the time it was dissolved. The company's latest office address was Leonard Curtis House, Elms Square Bury New Road, Whitefield Greater Manchester.

The following company was administered by 1 director: Ann S. who was overseeing it for 19 years.

Ann S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	30 451	30 314	30 747	33 696

Balance Sheet
Cash Bank In Hand	5 290	4 128	3 830	9 289
Cash Bank On Hand				9 289	17 197	7 478			340 983
Current Assets	58 131	46 010	50 563	53 863	35 739	33 202	32 341	1 703	340 983
Debtors	51 332	39 605	43 828	43 951	18 242	20 474	27 841	1 703
Net Assets Liabilities				33 696	33 817	32 882	33 499	9 583	117 769
Net Assets Liabilities Including Pension Asset Liability	30 451	30 314	30 747	33 696
Property Plant Equipment				254 469	257 459	255 774	254 487	253 503
Stocks Inventory	1 509	2 277	2 905	623
Tangible Fixed Assets	259 025	257 118	255 630	254 469
Total Inventories				623	300	5 250	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 351	30 214	30 647	33 596
Shareholder Funds	30 451	30 314	30 747	33 696

Other Financial Data
Accrued Liabilities Deferred Income				4 963	4 550	2 587	2 538	1 886	1 201
Accumulated Depreciation Impairment Property Plant Equipment				26 474	23 884	25 569	26 856	27 840
Average Number Employees During Period					5	4	4	4
Bank Borrowings				122 697	116 615	110 363	104 274	98 087
Bank Borrowings Overdrafts				6 183	6 016	17 237	10 244	16 622	116
Corporation Tax Payable				1 029					8 517
Creditors				196 514	190 599	184 093	178 083	172 250	223 214
Creditors Due After One Year	219 986	208 077	202 448	196 514
Creditors Due Within One Year	64 698	63 364	71 923	77 279
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 005				27 840
Disposals Property Plant Equipment					4 350				281 343
Finished Goods				623	300	5 250	4 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 415	1 685	1 287	984
Net Current Assets Liabilities	-6 567	-17 354	-21 360	-23 416	-31 602	-37 750	-42 101	-71 052	117 769
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				12 133	11 697	10 238	5 702	2 501
Other Remaining Borrowings				80 000	80 000	80 000	80 000	80 000
Other Taxation Social Security Payable				7 413	4 031	1 753	3 356	272	73 753
Par Value Share		1	1	1	1	1	1	1	1
Prepayments				4 727	1 192	1 674	1 813	1 041
Property Plant Equipment Gross Cost				280 943	281 343	281 343	281 343	281 343
Provisions For Liabilities Balance Sheet Subtotal				843	1 441	1 049	804	618
Provisions For Liabilities Charges	2 021	1 373	1 075	843
Secured Debts	139 986	133 759	128 130	122 697
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	280 943	280 943	280 943
Tangible Fixed Assets Depreciation	21 918	23 825	25 313	26 474
Tangible Fixed Assets Depreciation Charged In Period		1 907	1 488	1 161
Total Additions Including From Business Combinations Property Plant Equipment					4 750
Total Assets Less Current Liabilities	252 458	239 764	234 270	231 053	225 857	218 024	212 386	182 451	117 769
Trade Creditors Trade Payables				23 758	19 202	17 060	15 687	1 658	2 760
Trade Debtors Trade Receivables				39 224	17 050	18 800	26 028	662

Company staff

Ann S.

Role: Director

Appointed: 30 March 2004

Latest update: 26 March 2024

Ann S.

Role: Secretary

Appointed: 08 February 2002

Latest update: 26 March 2024

Kenneth S.

Role: Secretary

Appointed: 03 July 2000

Resigned: 08 February 2002

Latest update: 26 March 2024

Kenneth S.

Role: Director

Appointed: 03 July 2000

Resigned: 03 February 2021

Latest update: 26 March 2024

David M.

Role: Director

Appointed: 03 July 2000

Resigned: 10 September 2001

Latest update: 26 March 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 30 March 2000

Resigned: 03 July 2000

Latest update: 26 March 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 30 March 2000

Resigned: 03 July 2000

Latest update: 26 March 2024

People with significant control

Ann S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kenneth S.

Notified on 6 April 2016

Ceased on 3 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	13 April 2023
Confirmation statement last made up date	30 March 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 May 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Pallet Maker in Wednesbury, posted on Tuesday 2nd February 2016
Region / City	Midlands, Wednesbury
Industry	Other manufacturing services
Job type	part time (less than 30 hours)
Contact by phone	07712305373

Pallet Maker in Wednesbury, posted on Tuesday 2nd February 2016

Region / City

Midlands, Wednesbury

Industry

Other manufacturing services

Job type

part time (less than 30 hours)

Contact by phone

07712305373

Krt Pallet Co (2000) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Ann S.

Kenneth S.

Kenneth S.

David M.

Ar Nominees Limited

Ashburton Registrars Limited

People with significant control

Ann S.

Kenneth S.

Accounts Documents

Company Vehicle Operator Data

Rigby Street

City

Postal code

No. of Vehicles

Jobs and Vacancies at Krt Pallet Co (2000) Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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